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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />FARMINGTON MN 55024 <br />100363 NORTHERN <br />SANITARY <br />SUPPLY CO <br />MISC SUPPLIES <br />NORTHERN SANITARY SUPPLY CO <br />341 COON MISC SUPPLIES <br />RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />103461 NORTHERN SUNWOOD DR - <br />TECHNOLOGIES CMT <br />INC <br />NORTHERN TECHNOLOGIES INC <br />6588 141ST AVENUE N.W. <br />RAMSEY MN 55303 <br />107899 NORTHLAND <br />PETROLEUM <br />SERVICE <br />NORTHLAND PETROLEUM SERVICE <br />22743 171ST STREET <br />BIG LAKE MN 55309 <br />110547 NORTHWEST <br />LIGHTING <br />SYSTEMS CO. <br />SWIVELS <br />RAMP LIGHTING <br />Payment Amount 157.72 <br />PV 64512 001 09101 9/20/2012 157311 319.09 <br />Summary Total 319.09 <br />PV 64513 001 09101 9/25/2012 157367 59.80 <br />Summary Total 59.80 <br />Payment Amount 378.89 <br />PV 64420 001 09496 8/31/2012 8063 2,185.00 <br />Summary Total 2,185.00 <br />Payment Amount 2,185.00 <br />PV 64421 001 09101 9/4/2012 12774 232.40 <br />Summary Total 232.40 <br />Payment Amount 232.40 <br />PV 64514 001 09240 9/19/2012 70699 450.65 <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 450.65 <br />9405 HOLLY STREET NW <br />COON RAPIDS MN 55433 <br />112759ON SITE <br />SANITATION <br />INC <br />ALPINE PARK <br />Payment Amount 450.65 <br />PV 64515 001 09101 9/15/2012 A-472394 44.89 <br />ON SITE SANITATION INC Summary Total 44.89 <br />